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Financial Planning Accountant

1 month ago

Worcester, Worcestershire, United Kingdom Randstad Sourceright Full time £21
Financial Accountant Role

This is a 12-month contract position for a Financial Accountant to work on behalf of a global company in the renewable energy industry. The successful candidate will report into the Financial Controller and have a manufacturing and finance reporting background.

The key responsibilities of this role include:

Producing monthly financial statements and assisting in the implementation of efficient monthly reporting processes based on company guidelines.

Reconciling the trial balance and posting journals where necessary to ensure the month-end reports are in line with accounting standards.

Preparing accurate monthly balance sheet reconciliations and explaining variances on a timely basis.

Reviewing costs and inventory analysis with supporting commentary to provide insights on key variances and propose corrective actions.

Providing support with year-end audit and preparation of documentation and statutory accounts.

Leading the monthly inventory cycle count process.

Assisting in maintaining all general ledgers to ensure they are up to date and accurate.

Managing the Fixed Asset register, ensuring all items are clearly identified, allocated to the relevant asset category, and reconciled to the Trial balance.

Managing the Rights of use assets register.

Supporting and maintaining effective internal control procedures and systems, including compliance monitoring according to corporate policies and GAAP.

Assisting the Financial controller with various ad-hoc tasks and analysis of costs.

The ideal candidate will have manufacturing and financial reporting experience in a multinational organization, a BA/BS/degree in accounting/finance, and ACCA, CIMA, or equivalent profession accreditation. ERP and finance systems knowledge, preferably Sage Package, and PC literacy, specifically advanced level in Excel and PowerPoint, are also required. A high-quality work ethic is essential for this role.